Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3004005WL031827 | TR-04-005-003-005/49 | 3 | JHARNA MALAKAR | 3004005045/IF/9422701616 | Leveling/shaping of fallowland on the land of Litan Malakar | 29964 | 3004005000NRG24131020230536941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004005_131023APB_FTO_154411 | 536941 |
3004005WL0035268 | TR-04-005-003-005/49 | 3 | JHARNA MALAKAR | 3004005045/IF/9422701616 | Leveling/shaping of fallowland on the land of Litan Malakar | 29964 | 3004005000NRG24201120230577011 | Processed | | 17/01/2024 | TR3004005_201123FTO_166989 | 577011 |